Civic Intelligence

Smith Gilbert Arboretum Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-4526833

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.SMITHGILBERTGARDENS.COM
2382 Pine Mountain RoadKennesaw, GA 30152

(770) 919-0248

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$106,105

Up $11,069 (+12%) from 2016

Net Assets

Up

$99,729

Up $5,353 (+5.7%) from 2016

Liabilities

Up

$6,376

Up $5,716 (+866%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$100,685

Up $31,366 (+45%) from 2016

Expenses

Up

$95,332

Up $42,806 (+81%) from 2016

Net Income

Down

$5,353

Down $11,440 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $85,327Liabilities 2011: $02011Assets 2012: $75,019Liabilities 2012: $4,930Net Assets 2012: $70,0892012Assets 2013: $77,504Liabilities 2013: $5,524Net Assets 2013: $71,9802013Assets 2014: $86,047Liabilities 2014: $11,815Net Assets 2014: $74,2322014Assets 2015: $84,108Liabilities 2015: $6,525Net Assets 2015: $77,5832015Assets 2016: $95,036Liabilities 2016: $660Net Assets 2016: $94,3762016Assets 2017: $106,105Liabilities 2017: $6,376Net Assets 2017: $99,7292017Assets 2018: $112,240Liabilities 2018: $945Net Assets 2018: $111,2952018Assets 2019: $134,353Liabilities 2019: $4,856Net Assets 2019: $129,4972019Assets 2020: $142,724Liabilities 2020: $5,721Net Assets 2020: $137,0032020Assets 2021: $148,963Liabilities 2021: $3,141Net Assets 2021: $145,8222021Assets 2022: $186,367Liabilities 2022: $1,618Net Assets 2022: $184,7492022Assets 2023: $208,503Net Assets 2023: $208,5032023Assets 2024: $194,814Net Assets 2024: $194,8142024

Highlighted filing

2017

Assets$106,105
Liabilities$6,376
Net Assets$99,729
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $141,229Expenses 2011: $113,228Net Income 2011: $28,0012011Revenue 2012: $54,647Expenses 2012: $69,885Net Income 2012: -$15,2382012Revenue 2013: $72,798Expenses 2013: $70,907Net Income 2013: $1,8912013Revenue 2014: $59,484Expenses 2014: $57,232Net Income 2014: $2,2522014Revenue 2015: $65,018Expenses 2015: $61,667Net Income 2015: $3,3512015Revenue 2016: $69,319Expenses 2016: $52,526Net Income 2016: $16,7932016Revenue 2017: $100,685Expenses 2017: $95,332Net Income 2017: $5,3532017Revenue 2018: $71,471Expenses 2018: $59,905Net Income 2018: $11,5662018Revenue 2019: $93,122Expenses 2019: $74,920Net Income 2019: $18,2022019Revenue 2020: $44,363Expenses 2020: $36,857Net Income 2020: $7,5062020Revenue 2021: $53,375Expenses 2021: $42,389Net Income 2021: $10,9862021Revenue 2022: $111,538Expenses 2022: $72,611Net Income 2022: $38,9272022Revenue 2023: $75,583Expenses 2023: $51,829Net Income 2023: $23,7542023Revenue 2024: $55,298Expenses 2024: $68,987Net Income 2024: -$13,6892024

Highlighted filing

2017

Revenue$100,685
Expenses$95,332
Net Income$5,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$146,577
Mission and Program Overview

Mission

Improvement and Maintenance of Historical Home and Gardens for the General Public's Education and Enjoyment

Improvement and maintenance of historical home and gardens for the general public's education and enjoyment.

Program Services

DescriptionGrantsExpenses
PROVIDE ADVISORY ASSISTANCE AND RESOURCES TO CITY OF KENNESAW (OWNER OF PROPERTY) FOR PRESERVATION, MAINTENANCE, IMPROVEMENT, AND EXPANSION OF HISTORICAL PROPERTY, INCLUDING BOTANICAL PRESERVE, ANTEBELLUM HOUSE, KOI PONDS, BONSAI GARDEN, AND SCULPTURE GARDENS.$39,477-
PROMOTE EXISTENCE AND USE OF SMITH GILBERT GARDENS AS A COMMUNITY ASSET VIA INCREASED NAME RECOGNITION, DEVELOPMENT OF MEMBERSHIP PROGRAMS AND EVENTS, BUILDING WEB SITE AND TO ASSIST IN FUNDRAISING.$25,558-
PROVIDE EDUCATIONAL OPPORTUNITIES TO CITIZENS OF KENNESAW ABOUT HISTORICAL ASPECTS OF PROPERTY, DEVELOPMENT OF SCULPTURE GARDEN AND BOTANICAL PRESERVE, HISTORY OF HOUSE AND GROUNDS, AND BONSAI GARDENING TECHNIQUES VIA CLASSES AND LECTURES GIVEN BY VOLUNTEERS AND PAID EXPERTS.$5,089-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY QUINLANPast President-$0--
SHELBY WEEKSPresident-$0--
JEFF DUCKETTDirector-$0--
LORI KACZYNSKITreasurer-$0--
JASON KEHLERDirector-$0--
BEVERLY HUFFDirector-$0--
KIM SPECIALEDirector-$0--
JANET WILESDirector-$0--
SHERRY GENTRYVice President-$0--
TYLER GWYNNDirector-$0--
DEREK EASTERLINGDirector-$0--
JAMES EATONDirector-$0--
AMY SELBYSecretary-$0--
ANN PARSONSExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$39,613$33,413$17,965$15,448
Garden Gallop$24,596$19,839$5,103$14,736
Total Events$64,209$53,252$45,892$7,360
Filing and Contact Details

Filer

Filer Name
Smith Gilbert Gardens Foundation Inc
EIN
20-4526833
Phone
7709190248
Address
2382 PINE MOUNTAIN ROAD, KENNESAW, GA 30152

Signing Officer

Name
Lori Kaczynski
Title
Treasurer
Signed
2018-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Sute Seay LLC
Address
358 ROSWELL STREET SUITE 1140, MARIETTA, GA 30060
Preparer
Thomas M Weissinger
Phone
6782025955
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1012

“Insurance $741”

Other Expenses.1

“Garden maintenance & imprvmt $39477”

Other Expenses.2

“BONSAI $26975”

Other Expenses.3

“Advertising and promotion $8629”

Other Expenses.4

“GRANT EXPENSES $6751”

Other Expenses.5

“Educational programs $5089”

Other Expenses.6

“MEMBERSHIP DRIVE $1661”

Other Expenses.7

“Bank / merchant fees $1405”

Other Expenses.8

“SPECIAL EVENTS $631”

Other Expenses.9

“MISCELLANEOUS $535”

Other Expenses.10

“Dues and memberships $450”

Other Expenses.11

“SPONSORSHIP $295”

Other Expenses.12

“Board meeting expenses $112”

Other Expenses.13

“LICENSES $50”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4600”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $740 Prepaid Expenses and Deferred Charges - Ending $965”

Other Assets.1

“PAINTINGS DONATED TO FOUNDATION - Beginning $25475 PAINTINGS DONATED TO FOUNDATION - Ending $25475”

Total Liabilities.1003

“Deferred Revenue - Beginning $660 Deferred Revenue - Ending $6376”

Raw XML Appendix256 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE EXISTENCE AND USE OF SMITH GILBERT GARDENS AS A COMMUNITY ASSET VIA INCREASED NAME RECOGNITION, DEVELOPMENT OF MEMBERSHIP PROGRAMS AND EVENTS, BUILDING WEB SITE AND TO ASSIST IN FUNDRAISING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARDEN MAINTENANCE & IMPRVMT $39477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BONSAI $26975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING AND PROMOTION $8629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT EXPENSES $6751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL PROGRAMS $5089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DRIVE $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK / MERCHANT FEES $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND MEMBERSHIPS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPONSORSHIP $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD MEETING EXPENSES $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KACZYNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH GILBERT GARDENS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0204526833
ReturnHeader/Filer/PhoneNum07709190248
ReturnHeader/Filer/USAddress/AddressLine1Txt02382 PINE MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0KENNESAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTE SEAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 ROSWELL STREET SUITE 1140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030060
ReturnHeader/PreparerPersonGrp/PhoneNum06782025955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M WEISSINGER
ReturnHeader/ReturnTs02018-04-20T06:23:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,105
Liabilities
$6,376
Net assets
$99,729
Revenue
$100,685
Expenses
$95,332
Net income
$5,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.55$0.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.76$0.52$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$1.12$0.73$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.53$0.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.44$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.93$0.75$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.71$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$1.01$0.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.69$0.53$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.78$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$0.59$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$0.73$0.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$0.55$0.70$0.15
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$1.41$1.13$0.28